Data / Federal awards / NAICS 721110 / PORTFEL INWESTYCYJNY HOTELE SP. Z O.O. SP.K.
PORTFEL INWESTYCYJNY HOTELE SP. Z O.O. SP.K.: 7 federal contract awards, $195,196 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORTFEL INWESTYCYJNY HOTELE SP. Z O.O. SP.K. (UEI Q3DQH7TK46V9), Krakow, Poland, received 7 federal prime contract awards with $195,196 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($195,196) and its largest code is NAICS 721110 Hotels (except Casino Hotels) and Motels.
The request: Every federal contract awarded under NAICS 721110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Q3DQH7TK46V9
- Location
- Krakow, Poland
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $195,196
- First action in window
- 2023-12-15
- Latest action
- 2025-05-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $131,537 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 6 | $63,659 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $195,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,303 |
| FY2025 | $56,893 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PL9024P0928 | Department of State | Purchase Order | 721110 | RENTAL OF MEETING, LUGGAGE AND PARKING SPACE | $131,537 | $131,537 | July 1, 2024 | June 30, 2027 | Poland | usaspending.gov |
| 19UP3024F0072 | Department of State | Delivery Order | 531120 | PR12256175: RENTAL OF CONFERENCE ROOM & PARKING IN KRAKOW, JANUARY 1-31, 2024 | $13,157 | $13,157 | December 26, 2023 | January 31, 2024 | Poland | usaspending.gov |
| 19UP3024F0103 | Department of State | Delivery Order | 531120 | PR12391612: RENTAL OF CONFERENCE ROOM & PARKING IN KRAKOW, MARCH 1-31, 2024 | $13,058 | $13,058 | March 1, 2024 | March 31, 2024 | Poland | usaspending.gov |
| 19UP3024F0130 | Department of State | Delivery Order | 531120 | PR12522713: RENTAL OF CONF ROOM & PARKING IN KRAKOW, MAY 1-31, 2024 | $12,794 | $12,794 | April 23, 2024 | May 22, 2024 | Poland | usaspending.gov |
| 19UP3024F0116 | Department of State | Delivery Order | 531120 | RENTAL OF CONF ROOM & PARKING IN KRAKOW APRIL 1 - 30, 2024 | $12,605 | $12,605 | March 22, 2024 | March 31, 2024 | Poland | usaspending.gov |
| 19UP3024F0086 | Department of State | Delivery Order | 531120 | PR12306959: RENTAL OF CONFERENCE ROOM & PARKING IN KRAKOW FEB 1-29, 2024 | $12,046 | $12,046 | January 22, 2024 | February 29, 2024 | Poland | usaspending.gov |
| 19UP3024D0001 | Department of State | IDC | 531120 | PR12238249: RENTAL OF CONFERENCE ROOM AND PARKING IN KRAKOW, PL, FOR THE U.S. EMBASSY KYIV | $0 | $159,127 | December 18, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 531120
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.